Billed Entity:
123996
CENTER MORICHES
FRN:
2414923
Funding Year:
2013
470#:
325550001073072
471#:
887922
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,331.42
Last Date of Service:
 
Disbursed Amount:
$4,784.36
Payment Mode:
BEAR
Remaining:
$547.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$888.57
$888.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,662.84
$10,662.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,662.84
$10,662.84
Discount Percent:
50
50
Requested Amount:
$5,331.42
$5,331.42